77,481 5.1 Sales and service income 1,633,055 1,599,106 33,949 2.1 1,588,543 1,516,481 72,062 4.8 Cost of sales and service 1,247,598 1,209,891 37,707 3.1 1,214,419 1,175,136 39,283 3.3 Gross profit
%) Service 27.78 0.77% 29.38 0.82% 1.60 5.76% 81.39 0.72% 86.31 0.83% 4.92 6.05% Revenue from Sales and Services 3,586.96 100.00% 3,586.39 100.00% (0.58) (0.02%) 11,259.16 100.00% 10,336.49 100.00% (922.67
Amount % Amount % Retail Business 9,116.15 63.36% 8,729.34 64.57% (386.81) (4.24%) Wholesale Business 5,180.68 36.01% 4,696.34 34.74% (484.34) (9.35%) Service 91.41 0.64% 93.02 0.69% 1.62 1.77% Revenue
% 70.41 3.02% Wholesale Business 1,228.52 34.26% 1,310.85 34.98% 82.33 6.70% Service 29.38 0.82% 38.07 1.02% 8.69 29.58% Revenue from Sales and Services 3,586.39 100.00% 3,747.82 100.00% 161.43 4.50% (Unit
with PPA 57.3% 7.7% 1. Rental and Service Income Rental and service income from warehouses, distribution centers and factories during the first quarter of 2019 was THB 275.9 mm, which increased by THB
comparing with revenue from Tolling service fee of Baht 274 million reported last of year quarter. Sale revenue increases according to the increase of sale volume. Both Company and subsidiary had plant shut
** (%) 10.77 10.79 4) Return on Assets ** (%) 8.41 8.53 5) EBITDA * (Million Baht) 2,340 2,611 6) EBITDA to Total Assets (%) 2.39 2.53 7) Debt to Equity Ratio (Times) 0.65 0.72 8) Debt Service Coverage Ratio
Cycle (Days) 36 43 Total Debt to Equity Ratio (Times) 0.45 0.51 Interest Coverage Ratio (Times) 136.93 72.99 Debt Service Coverage Ratio (Times) 80.13 56.23 - 9 - (3) Asset Management Capability (3.1
weekly, Bangkok-Mandalay route to 14 flights weekly and Krabi-Bangkok (one way) route to 24 flights weekly. Additionally, new route service has been started from Bangkok-Cam-Ranh with four flights per week